Invoice 652F10F-0075
paid One-time
Studio
Details
Stripe ID
in_0RPWBsbNkyVEvsuXcnTkDHeZ
Number
652F10F-0075
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,000.00
Amount Paid
$1,000.00
Subtotal
$1,000.00
Tax
—
Total
$1,000.00
Attempts
1 (attempted)
Period
Jul 1, 2024 — Jul 1, 2025
Due Date
May 23, 2025
Paid At
May 19, 2025 7:02pm
Created
May 16, 2025 9:53pm
Description
We're here to help if you need anything: help@creek.org
We accept card payments (credit or debit), checks by mail (211 Hope Street #162, Mountain View, CA 94041), and ACH.
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Data and Dashboard Project - Database Development | — | 1 | May 16 — May 16, 2025 | $1,000.00 |